Bright Mumbi

Process claims in line with Napsa policies and procedures and ensure clients are given feedback on the claim processing on a timely manner.

Attend to client queries to ensure queries are resolved in a timely manner for enhanced customer satisfaction.

File claim forms and other records to ensure to ensure the safety and ease retrieval of the records when required for decision making purposes.

To process cash benefits in accordance with the stipulated guildelines.

Assist employer to develop policies for risk management and loss control.

Serve on project teams frequently review company policies to determine new and shifting assurance needs.

Recommending for new company assurance policies , ensuring assurance certificates are in full compliance and keeping track of important policy details.

Performance of other administrative duties.

Maintaining and updating customer accounts.

Capturing premium payments in he system.

Reconciliation of clients accounts.

Checking and approving clients refunds.

Preparing of group clients monthly payments schedules.

Capturing of clients direct payments from bank statements.

Preparation and reconciliation of monthly premium collection report.

Preparation and processing of payroll.

Establishing and maintenance of employee records to ensure employee changes are entered correctly and on a timely basis.

Making of statutory payments like Napsa,PAYE,LASF and workman compensation.

Computation and processing of internal staff payments.

Attending to payroll audit queries.

Bank Reconcilations.

Monitoring,processing and applying for purchase orders.

Managing and handling of manual cheque requests.

Following up and resolving discrepancies related to invoice processing.

Postings payments to customer accounts.

To ensure are done accurately and are up to date.

Preparation of accounts payable reports.

Processing accounts receivables and incoming payments.

Performing day to day financial transactions including verification,classifying,computing,posting and recording of accounts receivable data.

Preparation of bills receivable.

Maintenance and reconciliation debtors accounts.

Posting and updating of customer manual receipts and following up on outstanding debts.

Extracting inventory analysis reports and analysis variances.

Monitoring inventory transactions.

Reconciling inventory accounts with the general ledger.

Capturing monthly journal entries in Sunsystem.

Posting of goods received notes, material transfer vouchers and stores issues vouchers in sunsystem.

Responsible for monthly stock take of materials at central and site stores.

Attending to audit queries.